proactive and driven individual with finance, HR and office management exposure? A new opportunity, based in accounting software Good communication and customer service skills Basic understanding of accounting principles into accounting systems. Handle inquiries from customers regarding their accounts. Provide information information and resolve issues related to debits. Assist customers with transaction processing. Maintain organised financial regulations. Assist with basic audit information and regulatory reviews. Support the finance team
proactive and driven individual with finance, HR and office management exposure? A new opportunity, based in accounting software Good communication and customer service skills Basic understanding of accounting principles into accounting systems. Handle inquiries from customers regarding their accounts. Provide information information and resolve issues related to debits. Assist customers with transaction processing. Maintain organised financial regulations. Assist with basic audit information and regulatory reviews. Support the finance team
based in Woodstock, requires a Finance Clerk to support the CEO and MD in their day to day operations. ability to handle a variety of tasks efficiently, support the financial operations, ensuring accuracy and accounting software Good communication and customer service skills Basic understanding of accounting principles integrity and accuracy. Customer Interaction: Handle inquiries from customers regarding their accounts related to debits. Assist customers with transaction processing. Administrative Support: Assist in preparing
based in Woodstock, requires a Finance Clerk to support the CEO and MD in their day to day operations. ability to handle a variety of tasks efficiently, support the financial operations, ensuring accuracy and accounting software Good communication and customer service skills Basic understanding of accounting principles integrity and accuracy. Customer Interaction: Handle inquiries from customers regarding their accounts related to debits. Assist customers with transaction processing. Administrative Support: Assist in preparing
Invoices, issuing of AR statements to regional offices, new account and new cost codes set up in Sage Order and Delivery Notes, recharges to regional offices, credit notes, statement recons Petty cash: Weekly/monthly journal entries to Sage Rebates and listing fees: Assist in facilitation of the monthly calculations, reporting commentary for relevant head office entities for which you are responsible. Support the preparation of the the annual budgets for the head office entities for which you are responsible. Monitor monthly expenditure
Invoices, issuing of AR statements to regional offices, new account and new cost codes set up in Sage Order and Delivery Notes, recharges to regional offices, credit notes, statement recons Petty cash: Weekly/monthly journal entries to Sage Rebates and listing fees: Assist in facilitation of the monthly calculations, reporting commentary for relevant head office entities for which you are responsible. Support the preparation of the the annual budgets for the head office entities for which you are responsible. Monitor monthly expenditure
accounts are maintained accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing expenditure is appropriately authorized and has supporting documentation. Invoices is correctly processed Cash Flow General General assistance to the finance manager Training and assist with Evolution queries Handle solving and communication with various departments Assist with year-end audit Handle company insurance Liaise Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
accounts are maintained accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing expenditure is appropriately authorized and has supporting documentation. Invoices is correctly processed Cash Flow General General assistance to the finance manager Training and assist with Evolution queries Handle solving and communication with various departments Assist with year-end audit Handle company insurance Liaise Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
grow in your skills is essential as training and support will be given. Immediately available is preferable payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of credit notes statement and following up on queries Customer Relations Phone customers based on payment/credit status Physically up on payment promises within 3 days Provide customers with POD's, statements and invoices Check and
grow in your skills is essential as training and support will be given. Immediately available is preferable payments Authorise billing on overdue debtors Do customer reconciliations Weekly allocation of credit notes statement and following up on queries Customer Relations Phone customers based on payment/credit status Physically up on payment promises within 3 days Provide customers with POD's, statements and invoices Check and